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Consolidated Statement of Income (Loss) (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Premiums $ 5,503 $ 5,340 $ 10,874 $ 10,570
Net investment income 758 762 1,537 1,515
Fee income 74 76 148 155
Net realized investment gains (losses) 19 (31) 39 (6)
Other revenues 34 32 68 64
Total revenues 6,388 6,179 12,666 12,298
Claims and expenses        
Claims and claim adjustment expenses 5,141 3,419 8,523 6,807
Amortization of deferred acquisition costs 970 950 1,918 1,879
General and administrative expenses 907 832 1,790 1,679
Interest expense 97 97 193 195
Total claims and expenses 7,115 5,298 12,424 10,560
Income (loss) before income taxes (727) 881 242 1,738
Income tax expense (benefit) (363) 211 (233) 421
Net income (loss) (364) 670 475 1,317
Net income (loss) per share        
Net income (loss) per share, basic $ (0.88) $ 1.37 $ 1.11 $ 2.63
Net income (loss) per share, diluted $ (0.88) $ 1.35 $ 1.10 $ 2.60
Weighted average number of common shares outstanding        
Weighted average number of common shares outstanding, basic 418.6 484.5 423.3 496.3
Weighted average number of common shares outstanding, diluted 418.6 490.8 429.1 502.6
Other-than-temporary impairment losses:        
Other-than-temporary impairment losses, total gains 5 2 7 1
Other-than-temporary impairment losses, non-credit component of impairments recognized in accumulated other changes in equity from nonowner sources (9) (6) (15) (15)
Other-than-temporary impairment losses (4) (4) (8) (14)
Other net realized investment gains (losses) 23 (27) 47 8
Net realized investment gains (losses) $ 19 $ (31) $ 39 $ (6)